- MUFG (Irving, TX)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... preparing and reviewing document request responses, and liaising with internal stakeholders to ensure timely responses to inquiries from...and issues arising from sanctions exams. + Communicate and support RFCOs on sanctions exams, audit and… more
- Academy Sports + Outdoors (Katy, TX)
- … Team + Evaluate and summarize audit findings and/or inspection results + Support internal business unit operations during inspections, audits, and audit ... cases, as necessary + Participate in tactical planning and support of HSE program and processes at multiple business...provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance … more
- Wells Fargo (TX)
- …meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging ... internal control related guidance and issues and assist with...of the control environment. + Providing process and control support and thought leadership for projects. + Interfacing with… more
- JPMorgan Chase (Plano, TX)
- …operations, impacting the core of our business services. As a Technology Support Lead within the Merchant Services Technology Production Management space, you will ... lead a team of Issues Management Analysts. You will support merchant-level complex research issues across multiple Merchant Services Payment Processing platforms.… more
- Highmark Health (Austin, TX)
- …This job works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Allied Universal (Dallas, TX)
- …laws, and regulations + Ensure compliance with internal and external payroll audit requirements + Employee Support : + Address employee inquiries and concerns ... related to payroll, including pay discrepancies and deductions + Assist in resolving payroll discrepancies and disputes, and work to ensure employee satisfaction + Process Improvement: + Identify areas for process improvement and suggest enhancements to… more
- HP Inc. (Spring, TX)
- …work streams to deliver compliance objectives and mitigate risk for HP. + Support internal and external audit commitments including assessments, requests ... for information, process enhancements, and corrective actions. + Actively participates and ensures the regulatory framework for HP is favorable with government authorities in accordance with Global Customs/Global Trade regulations and recommendations Location:… more
- Amentum (Houston, TX)
- …enterprise management systems for business processes and for monitoring supplier performance. + Support internal and external audit teams and agencies ... regarding procurement procedure compliance. + Develop and lead source selection teams involving supplier qualification sourcing procedures, requirements definition, development of proposal evaluation criteria, and evaluation processes. + Participate in the… more
- DriveTime (Fort Worth, TX)
- …customers. **That's Nice, But What's the Job?** In short, as a Vendor Support Specialist, you will be involved in assisting recovery vendors with questions, ... within the network. In long, you will: + Review, audit , and submit invoices for payments associated with repossession...communication with recovery vendors and auctions + Meet defined internal SLAs for paying invoices to prevent any delays… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... Collaboration:** Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to ensure alignment of… more